| Executed | 10.09.2018 |
|---|---|
| Registered | 07.09.2018 |
| Invoice | 24710100402018 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | "FREDI" |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 20,160 |
| Amount | 20,160 lekë |
| Invoice description | 1010040 Drejtoria Rajonale Tatimore, lik ft shp per mirmb e obj specifike seri 63278934 dt 28.08.2018, kontr ne vazhd dt 14.05.2018 |